SAP Reports / Programs | Interest/Charge Calculation | Bank Components | Interest/Charge Calculation(IS-B-BCA-PT-IC) SAP IS

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RFBKBSSG_DUPL SAP ABAP Report - Duplicate Creation of a Bank Statement (Single Run)







RFBKBSSG_DUPL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFBKBSSG_DUPL into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

F9N15 - Duplicate Creation Single Run


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RFBKBSSG_DUPL. "Basic submit
SUBMIT RFBKBSSG_DUPL AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKBSSG_DUPL VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_ACCEX = Account Number
Selection Text: P_ADDR = With Address
Selection Text: P_BKKRS = Bank Area
Selection Text: P_FEE = Calculate Charges
Selection Text: P_NO = Bank Statement Number
Selection Text: P_XSCR = Standard Output
Selection Text: P_YEAR = Bank Statement Year
Title: Duplicate Creation of a Bank Statement (Single Run)
Text Symbol: 001 = Control Parameters


INCLUDES used within this REPORT RFBKBSSG_DUPL

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

BKK_BKKRS_EXISTS
  CALL FUNCTION 'BKK_BKKRS_EXISTS'
  EXPORTING
    i_bkkrs         = p_bkkrs
*     I_MESSAGE       = 'X'
  IMPORTING
    e_rc            = l_rc.

BKK_ACCNT_GET_ACNUM_INT_BKKRS
  CALL FUNCTION 'BKK_ACCNT_GET_ACNUM_INT_BKKRS'
    EXPORTING
      i_acnum_ext = p_accex
      i_bkkrs     = p_bkkrs
      i_message   = 'X'
    IMPORTING
      e_return    = l_rc
      e_acnum_int = l_accnoint
    EXCEPTIONS
      OTHERS      = 1.

BKK_EMPLOYEE_ACCOUNT_CHECK
  CALL FUNCTION 'BKK_EMPLOYEE_ACCOUNT_CHECK'
    EXPORTING
      i_bkkrs              = p_bkkrs
      i_acnum_int          = l_accnoint
      i_flg_msg            = 'X'
    IMPORTING
      e_flg_is_emp_account = l_flg_emp_acc.

BKK_EMP_ACC_CHECK_METHOD
    CALL FUNCTION 'BKK_EMP_ACC_CHECK_METHOD'
      EXPORTING
        i_object          = g_con_object_bank_stat
        i_method          = g_con_method_single_run_dupl
        i_flg_msg_handler = 'X'
      IMPORTING
        e_method_allowed  = l_method_allowed.

BKK_PER_TASK_AUTHORITY_CHECK
  CALL FUNCTION 'BKK_PER_TASK_AUTHORITY_CHECK'
    EXPORTING
      i_object          = g_con_object_bank_stat
      i_method          = g_con_method_single_run_dupl
      i_actvt           = g_con_perform
      i_bkkrs           = p_bkkrs
      i_flg_msg_handler = 'X'.

BKK_ACCNT_STAT_DUPLICATE
  CALL FUNCTION 'BKK_ACCNT_STAT_DUPLICATE'
    EXPORTING
      i_bkkrs              = p_bkkrs
      i_acnum_int          = l_accnoint
      i_accst_year         = p_year
      i_accstatno          = p_no
      i_outputmode         = l_outputmode
      i_flg_calculate_fee  = l_calc_fee
    EXCEPTIONS
      accnt_stat_not_found = 1
      no_address_found     = 2
      output_failed        = 3
      cal_fee_failed       = 4.

BKK_MESSAGE_STORE
    CALL FUNCTION 'BKK_MESSAGE_STORE'
      EXPORTING
        i_id     = g_con_clos_msg_arbgb
        i_type   = con_msgty_s
        i_number = g_con_clos_msg_bkst
        i_msgv1  = p_accex
        i_msgv2  = p_bkkrs.

BKK_MESSAGE_STORE
    CALL FUNCTION 'BKK_MESSAGE_STORE'
      EXPORTING
        i_id     = g_con_clos_msg_arbgb
        i_type   = con_msgty_e
        i_number = g_con_clos_msg_nobkstacc
        i_msgv1  = p_accex
        i_msgv2  = p_bkkrs.

MESSAGES_STOP
    CALL FUNCTION 'MESSAGES_STOP'
      EXCEPTIONS
        a_message = 1
        e_message = 2
        i_message = 3
        w_message = 4
        OTHERS    = 5.

MESSAGES_SHOW
    CALL FUNCTION 'MESSAGES_SHOW'
      EXPORTING
        object             = text-001
      EXCEPTIONS
        inconsistent_range = 1
        no_messages        = 2
        OTHERS             = 3.

MESSAGES_ACTIVE
  CALL FUNCTION 'MESSAGES_ACTIVE'
    EXCEPTIONS
      not_active = 1.

MESSAGES_INITIALIZE
    CALL FUNCTION 'MESSAGES_INITIALIZE'.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RFBKBSSG_DUPL or its description.


   
 

RFBKBSSG_DUPL - Duplicate Creation of a Bank Statement (Single Run)
RFBKBSSG_DUPL - Duplicate Creation of a Bank Statement (Single Run)
RFBKBSSG - Create One Single Bank Statement (On Request)
RFBKBSSG - Create One Single Bank Statement (On Request)
RFBKBSRE - Start Bank Statements - Restart
RFBKBSRE - Start Bank Statements - Restart